Property, Plant & Equipment
3,252 GBP2024-12-31
1,833 GBP2023-12-31
Debtors
102,766 GBP2024-12-31
182,398 GBP2023-12-31
Cash at bank and in hand
231,116 GBP2024-12-31
30,030 GBP2023-12-31
Current Assets
355,252 GBP2024-12-31
224,413 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-246,709 GBP2023-12-31
Net Current Assets/Liabilities
90,632 GBP2024-12-31
-22,296 GBP2023-12-31
Total Assets Less Current Liabilities
93,884 GBP2024-12-31
-20,463 GBP2023-12-31
Net Assets/Liabilities
93,266 GBP2024-12-31
-20,811 GBP2023-12-31
Equity
Called up share capital
8,100 GBP2024-12-31
8,100 GBP2023-12-31
Share premium
366 GBP2024-12-31
366 GBP2023-12-31
Retained earnings (accumulated losses)
84,800 GBP2024-12-31
-29,277 GBP2023-12-31
Equity
93,266 GBP2024-12-31
-20,811 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,938 GBP2024-12-31
6,938 GBP2023-12-31
Other
58,206 GBP2024-12-31
56,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,144 GBP2024-12-31
62,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,938 GBP2024-12-31
6,938 GBP2023-12-31
Other
54,954 GBP2024-12-31
54,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,892 GBP2024-12-31
61,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,252 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,763 GBP2024-12-31
93,136 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,833 GBP2024-12-31
61,912 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,170 GBP2024-12-31
27,350 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,766 GBP2024-12-31
Current, Amounts falling due within one year
182,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,342 GBP2024-12-31
7,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,014 GBP2024-12-31
53,906 GBP2023-12-31
Other Creditors
Current
167,264 GBP2024-12-31
185,795 GBP2023-12-31
Creditors
Current
264,620 GBP2024-12-31
246,709 GBP2023-12-31
Equity
Called up share capital
8,100 GBP2024-12-31
8,100 GBP2023-12-31